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Standards and Audit Committee - Tuesday, 24th September, 2024 7.30 pm
September 24, 2024 View on council website
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Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Geeta Moudgil
- John Furey
- Malcolm Cressey
- Manu Singh
- Mark Nuti
- Mike Smith
- Paul Gahir
- Robert King
- Sam Jenkins
- Sylvia Whyte
- Tom Gracey
- Trevor Gates
- Attendee Malcolm Cressey
Documents
- Agenda frontsheet 24th-Sep-2024 19.30 Standards and Audit Committee agenda
- Supplementary Agenda item 5 Local Audit Reset and Recovery Guidance and Progress Update 24th-Sep-20 other
- Printed minutes 24th-Sep-2024 19.30 Standards and Audit Committee minutes
- Draft SAC Minutes 17.07.2024 other
- Local Audit Reset and Recovery - Standards and Audit Committee - Sept 2024 other
- Local Audit Reset and Recovery - Standards and Audit Committee - Sept 2024 - Appendix A other
- RBC Internal Audit Progress Report August 2024 other
- Appendix A Ombudsman annual letter
- Internal Audit Progress Report - August 2024 - Cover Report other
- Local Government Ombudsman Annual Report 2024
- Appendix A Unreasonable Complainant Behaviour Protocol
- Review of the Unreasonable Complainant Behaviour Protocol
- Appendix B
- Appendix C EIA full impact assessment Unreasonable Complainant Behaviour
- Q2 risk report Sept 2024 SA Cttee other
- Appendix A Risk Dashboard - Q1 2024_25 1
- complaints and compliments quarter 1 2024-5